Sonoma Pharmaceuticals (SNOA) Deferred Taxes (2022 - 2026)
Sonoma Pharmaceuticals (SNOA) posted quarterly Deferred Taxes of $431000.0 for Q1 2026, up 329.26% year-over-year from $100406.4 in Q1 2025, and up 563.44% quarter-over-quarter from -$93000.0 in Q2 2025.
Sonoma Pharmaceuticals (SNOA) Deferred Taxes (2022 - 2026) Analysis & Trends
Sonoma Pharmaceuticals' Deferred Taxes history runs 5 years deep, the most recent figure standing at $431000.0 for Q1 2026.
- In Q1 2026, Deferred Taxes rose 329.26% year-over-year to $431000.0; the TTM figure through Mar 2026 stood at $169000.0 (up 147.34% YoY), while the FY2026 annual figure was $231000.0, up 164.71% from the prior year.
- Deferred Taxes for Q1 2026 stood at $431000.0, up from -$93000.0 in the prior quarter.
- The five-year high for Deferred Taxes was $829000.0 in Q1 2022, with the low at -$188000.0 in Q1 2025.
- The 5-year median for Deferred Taxes is -$54000.0 (2023), against an average of $63733.3.
- The sharpest annual moves came in 2025 and 2026: Deferred Taxes plunged 193.53% in 2025, then surged 329.26% in 2026.
- Sonoma Pharmaceuticals' Deferred Taxes stood at -$105000.0 in 2022, then jumped by 149.52% to $52000.0 in 2023, then tumbled by 63.46% to $19000.0 in 2024, then slumped by 589.47% to -$93000.0 in 2025, then jumped by 563.44% to $431000.0 in 2026.
- Business Quant data shows SNOA's Deferred Taxes at $431000.0 in Q1 2026, -$93000.0 in Q2 2025, and -$188000.0 in Q1 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Haleon | 43.94 Bn | 42.97 Bn | - | - |
| 2 | Teva Pharmaceutical Industries | 43.08 Bn | 39.43 Bn | 2.15 Bn | 25.00 Mn |
| 3 | Zoetis | 31.54 Bn | 29.87 Bn | 1.05 Bn | -33.00 Mn |
| 4 | Takeda Pharmaceutical | 28.60 Bn | 22.80 Bn | 5.10 Bn | - |
| 5 | United Therapeutics | 22.12 Bn | 19.46 Bn | 683.80 Mn | 25.70 Mn |
| 6 | Viatris | 18.75 Bn | 17.86 Bn | 1.46 Bn | -124.50 Mn |
| 7 | Neurocrine Biosciences | 15.50 Bn | 15.11 Bn | 935.80 Mn | -25.30 Mn |
| 8 | Elanco Animal Health | 11.69 Bn | 11.16 Bn | 798.00 Mn | - |
| 9 | Dr Reddys Laboratories | 10.13 Bn | 9.96 Bn | - | - |
| 10 | Sonoma Pharmaceuticals | 5.17 Mn | -165,129.89 | 2.58 Mn | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 431,000.00 |
| Jun 30, 2025 | -93,000.00 |
| Mar 31, 2025 | -188,000.00 |
| Dec 31, 2024 | 19,000.00 |
| Sep 30, 2024 | -66,000.00 |
| Jun 30, 2024 | -122,000.00 |
| Mar 31, 2024 | 201,000.00 |
| Dec 31, 2023 | 52,000.00 |
| Sep 30, 2023 | -54,000.00 |
| Jun 30, 2023 | -90,000.00 |
| Mar 31, 2023 | 281,000.00 |
| Dec 31, 2022 | -105,000.00 |
| Sep 30, 2022 | -99,000.00 |
| Jun 30, 2022 | -40,000.00 |
| Mar 31, 2022 | 829,000.00 |